|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMAKHUNTA
|
OR-04-064-013-006/10480
(SINDURGOURA)
|
2404064013NRG24161020231510476
|
16/10/2023
|
SULACHANA PALE
|
2404064013WL138752
|
SULACHANA PALE
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316157
|
|
SHULOCHANA PALEI, W/O-SHANKAR PALEI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-006/10491
(SINDURGOURA)
|
2404064013NRG24161020231510479
|
16/10/2023
|
MANGULI NAIK
|
2404064013WL138752
|
MANGULI NAIK
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316160
|
|
MANGALI NAIK S/O SHATRUGHAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-006/10504
(SINDURGOURA)
|
2404064013NRG24161020231510480
|
16/10/2023
|
SUKUMARI NAIK
|
2404064013WL138752
|
SUKUMARI NAIK
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316154
|
|
SUKUMARI NAIK,W/O-LATE KAILASH NAIK
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-006/10529
(SINDURGOURA)
|
2404064013NRG24161020231510481
|
16/10/2023
|
HEMALATA BISWAL
|
2404064013WL138752
|
HEMALATA BISWAL
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316159
|
|
HEMALATA BISWAL, W/O- MOTILAL BISWAL
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-006/20481
(SINDURGOURA)
|
2404064013NRG24161020231510484
|
16/10/2023
|
KAILASH KANDI
|
2404064013WL138752
|
KAILASH KANDI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325316170
|
|
KAILASH KANDI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-010/20070
(SINDURGOURA)
|
2404064013NRG24161020231510485
|
16/10/2023
|
Kalicharan Bagal
|
2404064013WL138752
|
Kalicharan Bagal
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316171
|
|
KALICHARAN BAGAL, S/O-BANAMALI BAGAL
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-012/10010
(SINDURGOURA)
|
2404064013NRG24161020231510486
|
16/10/2023
|
SARATHI MOHANTA
|
2404064013WL138752
|
SARATHI MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316158
|
|
SARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-012/10087
(SINDURGOURA)
|
2404064013NRG24161020231510487
|
16/10/2023
|
MINU MOHANTA
|
2404064013WL138752
|
MINU MOHANTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316151
|
|
MINU MOHANTA, W/O- SUKADEB MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-012/19806
(SINDURGOURA)
|
2404064013NRG24161020231510490
|
16/10/2023
|
SABITA MOHANTA
|
2404064013WL138752
|
SABITA MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316161
|
|
SABITA MOHANTA W/O RANJIT
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-012/19813
(SINDURGOURA)
|
2404064013NRG24161020231510491
|
16/10/2023
|
BALARAM MOHANTA
|
2404064013WL138752
|
BALARAM MOHANTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316153
|
|
BALARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-012/20077
(SINDURGOURA)
|
2404064013NRG24161020231510494
|
16/10/2023
|
BHARATI MOHANTA
|
2404064013WL138752
|
BHARATI MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316156
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-013-012/9696
(SINDURGOURA)
|
2404064013NRG24161020231510498
|
16/10/2023
|
JAYANTI MOHANTA
|
2404064013WL138752
|
JAYANTI MOHANTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316155
|
|
JAYANTI MOHANTA, W/O- HARI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-013-012/9777
(SINDURGOURA)
|
2404064013NRG24161020231510502
|
16/10/2023
|
MANOJ KU MOHANTA
|
2404064013WL138752
|
MANOJ KU MOHANTA
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325316152
|
|
MANOJ KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-013-006/10466
(SINDURGOURA)
|
2404064013NRG24161020231510475
|
16/10/2023
|
SAMBARI DHUNAKI
|
2404064013WL138752
|
SAMBARI DHUNAKI
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316146
|
|
MRS SAMBARI DHUNUKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-013-006/10482
(SINDURGOURA)
|
2404064013NRG24161020231510478
|
16/10/2023
|
DURA NAIK
|
2404064013WL138752
|
DURA NAIK
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316162
|
|
MISS DURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-013-006/10535
(SINDURGOURA)
|
2404064013NRG24161020231510482
|
16/10/2023
|
DEBENDRA NAIK
|
2404064013WL138752
|
DEBENDRA NAIK
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316144
|
|
MR DEBENDRA NAIK SO BANSHIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-013-012/10128
(SINDURGOURA)
|
2404064013NRG24161020231510488
|
16/10/2023
|
SHANTILATA MOHANTA
|
2404064013WL138752
|
SHANTILATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316147
|
|
MRS SHANTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-013-012/17654
(SINDURGOURA)
|
2404064013NRG24161020231510489
|
16/10/2023
|
SANTILATA MOHANTA
|
2404064013WL138752
|
SANTILATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316169
|
|
MRS SHANTIPRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-013-012/19814
(SINDURGOURA)
|
2404064013NRG24161020231510492
|
16/10/2023
|
PADMALOCHAN MOHANTA
|
2404064013WL138752
|
PADMALOCHAN MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316149
|
|
PADMALOCHANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-013-012/19827
(SINDURGOURA)
|
2404064013NRG24161020231510493
|
16/10/2023
|
KATI MOHANTA
|
2404064013WL138752
|
KATI MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316164
|
|
MR KATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-013-012/20206
(SINDURGOURA)
|
2404064013NRG24161020231510495
|
16/10/2023
|
SARASWATI MOHANTA
|
2404064013WL138752
|
SARASWATI MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316150
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-013-012/9637
(SINDURGOURA)
|
2404064013NRG24161020231510496
|
16/10/2023
|
SABITA MAHANTA
|
2404064013WL138752
|
SABITA MAHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316168
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-013-012/9667
(SINDURGOURA)
|
2404064013NRG24161020231510497
|
16/10/2023
|
SABITRI MOHANTA
|
2404064013WL138752
|
SABITRI MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316163
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-013-012/9739
(SINDURGOURA)
|
2404064013NRG24161020231510499
|
16/10/2023
|
SABITA MOHANTA
|
2404064013WL138752
|
SABITA MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316165
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-013-012/9740
(SINDURGOURA)
|
2404064013NRG24161020231510500
|
16/10/2023
|
MANJULATA MOHANTA
|
2404064013WL138752
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325316166
|
|
MANJULATA MOHANTA W/O-MAHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-013-012/9742-A
(SINDURGOURA)
|
2404064013NRG24161020231510501
|
16/10/2023
|
SHANTILATA MOHANTA
|
2404064013WL138752
|
SHANTILATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316167
|
|
MRS SHANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-013-012/9777
(SINDURGOURA)
|
2404064013NRG24161020231510503
|
16/10/2023
|
GAYATRI MOHANTA
|
2404064013WL138752
|
GAYATRI MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325316143
|
|
MRS GAYATRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-013-012/9810
(SINDURGOURA)
|
2404064013NRG24161020231510504
|
16/10/2023
|
PRAHALAD MAHANTA
|
2404064013WL138752
|
PRAHALAD MAHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325316148
|
|
MR PRAHLAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-013-012/9998
(SINDURGOURA)
|
2404064013NRG24161020231510505
|
16/10/2023
|
DEBENDRA MOHANTA
|
2404064013WL138752
|
DEBENDRA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325316145
|
|
MR DEBENDRA MAHANTA SO MAHESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|